Order Management - EBS (MOSC)

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Consolidated invoice when delivery number is same but Order Type is different.

in Order Management - EBS (MOSC) 1 commentAnswered

Oracle Order Management

Ver: 12.2.6

Current Scenario:

  1. There are 2 SOs of 2 different Order Types.
  2. Both SOs are closed with same Delivery Number.
  3. 2 different invoices are created
  4. For other SOs where Order Type is same, only one consolidated invoice is created, if the Delivery Number is the same.

Is there a setup in Oracle EBS where we can make sure that only one consolidated invoice is generated if multiple SOs have the same delivery number but different Order Types.

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